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Company Registration No. 13856699 (England and Wales)
SP Assessments (South) Limited Unaudited accounts for the year ended 31 January 2026
SP Assessments (South) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SP Assessments (South) Limited Company Information for the year ended 31 January 2026
Directors
S. Priscott Stephen Priscott
Company Number
13856699 (England and Wales)
Registered Office
4.10 EASTHAMPSTEAD HOUSE TOWN SQUARE BRACKNELL Berkshire RG12 1BH ENGLAND
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SP Assessments (South) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
693 
1,296 
Current assets
Cash at bank and in hand
4,700 
5,339 
Creditors: amounts falling due within one year
5
4,973 
(2,888)
Net current assets
9,673 
2,451 
Net assets
10,366 
3,747 
Capital and reserves
Profit and loss account
10,366 
3,747 
Shareholders' funds
10,366 
3,747 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Stephen Priscott Director Company Registration No. 13856699
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SP Assessments (South) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SP Assessments (South) Limited is a private company, limited by shares, registered in England and Wales, registration number 13856699. The registered office is 4.10 EASTHAMPSTEAD HOUSE, TOWN SQUARE, BRACKNELL, Berkshire, RG12 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,987 
At 31 January 2026
1,987 
Depreciation
At 1 February 2025
691 
Charge for the year
603 
At 31 January 2026
1,294 
Net book value
At 31 January 2026
693 
At 31 January 2025
1,296 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,172 
1,478 
Loans from directors
(9,045)
510 
Accruals
900 
900 
(4,973)
2,888 
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SP Assessments (South) Limited Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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